苏美达
(600710)
| 流通市值：147.40亿 | | | 总市值：147.40亿 |
| 流通股本：13.07亿 | | | 总股本：13.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,422,396,222.81 | 31,135,392,573.38 | 117,811,419,060.73 | 87,423,268,247.67 |
| 营业收入 | 66,422,396,222.81 | 31,135,392,573.38 | 117,811,419,060.73 | 87,423,268,247.67 |
| 二、营业总成本 | 64,188,019,402.82 | 30,242,272,781.02 | 113,381,048,171.38 | 84,114,449,242.63 |
| 营业成本 | 62,331,925,652.72 | 29,325,953,829.92 | 109,815,619,964.14 | 81,785,350,422.85 |
| 税金及附加 | 106,246,262.88 | 47,103,543.83 | 193,643,748.69 | 144,129,402.53 |
| 销售费用 | 765,965,029.64 | 373,483,880.01 | 1,842,972,286.85 | 1,193,222,433.28 |
| 管理费用 | 548,373,180.54 | 259,326,840.51 | 1,107,290,027.39 | 781,799,203.31 |
| 研发费用 | 222,814,421.75 | 101,626,130.79 | 411,916,941.25 | 258,527,464.82 |
| 财务费用 | 212,694,855.29 | 134,778,555.96 | 9,605,203.06 | -48,579,684.16 |
| 其中:利息费用 | 116,829,499.94 | 57,367,810.6 | 193,118,457.81 | 115,177,153.47 |
| 其中:利息收入 | 60,223,819.63 | 31,689,857.29 | 220,981,707.1 | 149,013,495.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 992,105.29 | 48,514.56 | 1,539,930 | 1,816,190 |
| 加:投资收益 | 53,225,127.43 | -2,034,053.5 | 87,873,063.09 | 13,542,166.79 |
| 资产处置收益 | -275,386.33 | -746,849.17 | 43,458,277.85 | 1,108,202.57 |
| 资产减值损失(新) | -66,980,929.36 | 54,970.01 | -205,631,249.51 | -70,838,262.33 |
| 信用减值损失(新) | 66,575,518.03 | 4,201,564.6 | -84,024,679.72 | 5,392,041.12 |
| 其他收益 | 79,847,766.14 | 47,337,865.54 | 145,468,052.12 | 96,955,344.57 |
| 四、营业利润 | 2,367,761,021.19 | 941,981,804.4 | 4,419,054,283.18 | 3,356,794,687.76 |
| 加:营业外收入 | 91,788,662.06 | 54,085,107.6 | 79,751,356.35 | 67,297,755.16 |
| 减:营业外支出 | 8,878,399.8 | 1,547,261.45 | 47,671,132.13 | 32,209,796.22 |
| 五、利润总额 | 2,450,671,283.45 | 994,519,650.55 | 4,451,134,507.4 | 3,391,882,646.7 |
| 减:所得税费用 | 601,617,690.48 | 235,290,761.32 | 808,453,678.62 | 600,288,687.6 |
| 六、净利润 | 1,849,053,592.97 | 759,228,889.23 | 3,642,680,828.78 | 2,791,593,959.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,849,053,592.97 | 759,228,889.23 | 3,642,680,828.78 | 2,791,593,959.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 693,407,407.63 | 310,903,103.26 | 1,355,624,122.88 | 1,103,686,476.28 |
| 少数股东损益 | 1,155,646,185.34 | 448,325,785.97 | 2,287,056,705.9 | 1,687,907,482.82 |
| 扣除非经常损益后的净利润 | 630,068,707.63 | 286,379,003.26 | 1,242,429,322.88 | 1,041,571,476.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.24 | 1.04 | 0.84 |
| (二)稀释每股收益 | 0.53 | 0.24 | 1.04 | 0.84 |
| 八、其他综合收益 | 66,094,147.07 | 36,984,062.34 | 331,414,410.75 | 241,537,777.77 |
| 归属于母公司股东的其他综合收益 | 19,105,113.37 | 11,734,782.13 | 126,947,152.91 | 97,920,491.53 |
| 九、综合收益总额 | 1,915,147,740.04 | 796,212,951.57 | 3,974,095,239.53 | 3,033,131,736.87 |
| 归属于母公司股东的综合收益总额 | 712,512,521 | 322,637,885.39 | 1,482,571,275.79 | 1,201,606,967.81 |
| 归属于少数股东的综合收益总额 | 1,202,635,219.04 | 473,575,066.18 | 2,491,523,963.74 | 1,831,524,769.06 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |